Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,845 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 18,822 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 93,000 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 9,090 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/4 | Expenditures | 12,180 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 16,968 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/6 | Expenditures | 30,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:44 AM. |